You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to not Print Receivables Activities in Customer Statements

Oracle Standard Statement Report The invoices are printed with all the activities applied to them; however, we need to avoid printing the activities related to the invoices and to show the due amount at the invoice line rather than at the level of the most recent activity applied. We only want to Print the unapplied payments, On Account data at the bottom of the statement without aging tables and repeated addresses of the customer Bill to and Remit to Address.

We tried making customization to the standard statement data model but it's not working, and we request you to provide a best way to achieve the above.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!